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/PRA/PPT_DTL_VAR
Payment Processing - Check Detail Variance (Temp)
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#transactional
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Component: Production and Revenue Accounting
- 🔑 Keys (14)
- 💰 Amounts (15)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (4)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUN_ID FK | Proc 2.0 - Run ID | |
| CHECK_NO | Check number | |
| OWN_NO FK | PRA owner | |
| VNAME FK | Joint venture | |
| DOI_NO FK | Division of interest (DOI) | |
| WL_NO FK | Well ID number | |
| WC_NO FK | Well Completion Number | |
| OWN_INT_TYPE_SEQ | Owner Interest Type / Sequence | |
| SALE_DT | Sales Date / Month | |
| PD_CD FK | Full three char. product code (Major and Detail Products) | |
| DISB_DECIMAL | Payment Processing - Disbursement decimal | |
| SAKNR FK | G/L Account Number | |
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| NET_VAL | Owner Net Value | |
| AMT_00 | Owner Net Value | |
| AMT_01 | Owner Net Value | |
| AMT_02 | Owner Net Value | |
| AMT_03 | Owner Net Value | |
| AMT_04 | Owner Net Value | |
| AMT_05 | Owner Net Value | |
| AMT_06 | Owner Net Value | |
| AMT_07 | Owner Net Value | |
| AMT_08 | Owner Net Value | |
| AMT_09 | Owner Net Value | |
| AMT_10 | Owner Net Value | |
| AMT_11 | Owner Net Value | |
| AMT_12 | Owner Net Value | |
| VARIANCE_AMT | Payment Processing - Variance Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SALE_DT | Sales Date / Month |
| Column Name | Description | |
|---|---|---|
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| OOT_FL | Payment Processing - Out-Of-Tolerance Flag | Show values |
| EQUAL_MONTH_00 | General Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| RESP_AREA | Responsibility Area | CHAR20 | |
| RESP_USER | Responsible User | XUBNAME | |
| VARIANCE_PCT | Payment Processing - Variance Percent | /PRA/PP_VARIANCE_PCT |
| Master Data Relations | Join Conditions |
|---|---|
Division of interest (DOI)
| |
| Client | /PRA/PPT_DTL_VAR.MANDT == T000.MANDT |
| PRA owner | |
| Full three char. product code (Major and Detail Products) | /PRA/PPT_DTL_VAR.PD_CD == OIUX3_PDCD.PDCD |
G/L Account Number
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Joint venture
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Well Completion Number
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| Well ID number |
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